Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Komunale Banesa (3737) All All 81,173,929.00 147 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 610,800 2014-04-21 2014-04-21 3221460172014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIME KONT 20.05.2013 FAT 308-309 DT 18.06.2013 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 26,000 2014-04-21 2014-04-21 2921460172014 Paga baze KUOT SINDIKATE KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 546,000 2014-04-21 2014-04-21 3321460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146001 KONT 29.05.2013 FAT 5474
    Nd-ja Komunale Banesa (3737) ENKLEJ. Vlore 44,760 2014-04-21 2014-04-21 3121460172014 Te tjera materiale dhe sherbime speciale VEGLA PUNE KOMUNALE 2146017 FAT 140 DT 03.06.2013
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 13,402 2014-04-17 2014-04-17 3421460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 177,522,823 JANAR MARS
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2014-04-17 2014-04-17 3021460172014 Te tjera materiale dhe sherbime speciale ROJET KOMUNALE 2146017 FAT 16 DT 31.12.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,376,681 2014-04-02 2014-04-03 3521460172014 Te tjera shperblime per personelin PAGAT MARS KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) F.GJ.S GRUP Vlore 70,800 2014-03-11 2014-03-13 2521460172014 Unspecified RIPARIM ELEKTROMOTORRI KOMUNALE 2146017 FAT 26 DT 30.09.2013
    Nd-ja Komunale Banesa (3737) PERMBARIMI Vlore 40,000 2014-03-11 2014-03-11 2621460172014 Unspecified VENDIM GJYQI KOMUNALE 2146017 PER NEXHIP DEROMEMAJ
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 217,632 2014-03-07 2014-03-10 2221460172014 Unspecified PJES KEMBIMI GOMA KOMUNALE 2146017 FAT 386 DT 07.11.2013
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 318,732 2014-03-07 2014-03-10 2021460172014 Unspecified ROJE PRIVATE TETOR NENTOR 2013 KOMUNALE 2146017 FAT 8
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 49,911 2014-03-07 2014-03-10 2121460172014 Unspecified HEKUR CIMENTO SHTES KONTARTE DT 22.01.2013 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 552,000 2014-03-07 2014-03-10 2321460172014 Unspecified KARBURANT KOMUNALE 2146017 FAT 7188 DT 16.09.2013
    Nd-ja Komunale Banesa (3737) PAJTIM DALIPAJ / VLORE Vlore 38,000 2014-03-07 2014-03-10 1321460172014 Unspecified RAKORDERI DHE TUBO KOMUNALE 2146017 FAT 2 DT 16.07.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 138,000 2014-03-07 2014-03-10 2421460172014 Unspecified ANTIDODE KOMUNALE 2146017 TETOR 2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,611,613 2014-03-04 2014-03-05 1921460172014 Unspecified PAGAT SHKURT KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 877,000 2014-02-20 2014-02-20 1221460172014 Unspecified KARBURANT KOMUNALE 2146017 FAT 5208 DT 09.04.2013 KONT 08.04.2013
    Nd-ja Komunale Banesa (3737) R. S. & M Vlore 241,176 2014-02-17 2014-02-18 1521460172014 Unspecified KAPAK METALIK, ZGARA, TABELA SINJALISTIKE KOMUNALE 2146017 FAT 296 DT 13.12.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 134,000 2014-02-17 2014-02-17 1421460172014 Unspecified ANTIDODE SHTATOR KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2014-02-17 2014-02-17 421460172014 Unspecified ROJET SHTATOR KOMUNALE 2146017 FAT 3 DT 30.09.2013